HomeMy WebLinkAbout328129 07/25/18 4+��CAq�f
/ CITY OF CARMEL, INDIANA VENDOR: 361174
® • ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $*******168.13*
:�� ��, CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 328129
y,�TON_�. INDIANAPOLIS IN 46219-7900 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 309961ADN 40.05 OTHER EXPENSES
651 5023990 309961ADN 40.50 OTHER EXPENSES
601 5023990 310499ADN 43.79 OTHER EXPENSES
651 5023990 310499ADN 43.79 OTHER EXPENSES
VOUCHER NO. 182218 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 361174 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WORRELL CORPORATION CITY OF CARMEL
305 SOUTH POST ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46219-7900 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
83.84 361174 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WORRELL CORPORATION Terms
Carmel Water Utility 305 SOUTH POST ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
INDIANAPOLIS, IN 46219-7900
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
309961 ADN 01-6200-07 $40.05 and received except 7/19/2018 309961 ADN $40.05
310499 ADN 01-6360-07 $43.79 7/19/2018 310499 ADN $43.79
l
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
VOUCHER NO. 186079 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 361174 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WORRELL CORP CITY OF CARMEL
305 SOUTH POST ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46219 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
84.29 361174 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WORRELL CORP Terms
Carmel Wasterwater Utility 305 SOUTH POST ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46219
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
309961 ADN 01-7200-07 $40.50 and received except 7/19/2018 309961 ADN
$40.50
310499 ADN 01-7360-07 $43.79 7/19/2018 310499 ADN $43.79
\l
J
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
worrel.l�
��� * INVOICE* . _ . � •
0 . . NUMBER 0310499
5obAons at-Work
RemlfT.o: DATE 08/28121)18
Worree CDrporallon' CUSTOMER 128952
308 South Post Road P.O.p NEWSLETTER
Indlanapo0s,IN*46219-790D ORDERED BY SUE MATO
Phone:(800)2974M
SOLA TO SHIPPED TO
VISIGINA-Worrell P0117372
CITY OF CARMEL VISION DIRECT-
WAM. -WASTEWATER UTILITIES' 2292 ENTERPRISE PARK PLACE
30 W MAIN STREET-FTE 220 INDLANAPOLIS,IN 46218
CARMELrIN 46032
A RNAHCE CHARGEOF TA FERMONn1(24%APR)WR.L8EAPPIEO.TO ALL PASMEACCOLSMALLCLAM OR REMMMUSi BE MAGE WRHN lO DAYS OP RECPJPr..
OUR ORD.4 DATE SHIPPED SHIPPED VIA I SALESPERSON'. TERMS
117372.. 0t1TM812018 BEST AVAILABLE JIM WORRELL Net 30 Days
QTY ORDERED QTY SHIPPED 'DESCRIPTION I ITEM CODE UNIT PRICE 'UIM E)(TENSION
scsmpbelI@carmel.ingov&lk mpe(AutO3118
28,000 28,000 Newsletter 8112"x 11" 36.98 M 1,036.44
COC-NEW001
LA
COMMENT-5:. Net Sale: Sales Tax: :Frel4ht: Two in USD:
1,035.44 .00 87.58 1,123.02.
Customer Copy. Page 1 of 1
j3',worrellcorp * wvo,ce
NUMBER 0308881
•. . . .S011mor15 Qt UIOrk
. .DATE 06/2112018
Rem@ To::
1 Worrell Coi�o'ratldn CUSTOMER: 128962. .
306 South Post Road P.Q.# SCOTT CAMPBELL
Indlanapolls,IN-46219-7000
Phone:(800)297-9699.. ORDERED BY SCOTT'CAMPBELL
SOLD TO
SHIPPED TO
0001 SCOTT CAMPBELL.
CITY OF CARMEL :,: CITY OF CARMEL
WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES
30 W MAIN STREET.STE 220 30 W MAIN STREET,STE 220
CARMEL,IN.461032 CARMEL,IN 46032
ARNANCE CHAROEOM PER MONTH(24%APr)WDLL Be APPLIED TOALL PAUDUBACCOUNTIL ALLMPAISOR RETURNS MUST eE MAOEMHN 30 OAYS OF RU MPT.
OUR ORD.# 'DATE SHIPPED SHIPPED VIA SALESPERSON
• TERMS
117.092 06/1412018 UOS GROUND., JIM WORRELL Net 30 Days
QTY ORDERED QTY SHIPPED 'DESCRIPTION/ITEM CODE UNIT PRICE UGH EXTENSION
scampbef0cermel,ln.gov8lkempa(Auto3H8
20 20 T-shirt,ANSI,Reflecgve Ultra Cool 18.90 EACH 378:00..,
ASI 68029
l�
COMMENTS: Net Sale: Sales Taz: Freight: . . Total ln'USD:
378A0 :00 12.92 390.92
¢uatotner Co
PY .. ' Page:1 of 1 - ,